Record to Report Ops Senior Analyst

About the role

Record To Report - Balance Sheet Account Reconciliations

What you'll do

• Actively involved in the monthly close process including preparation of reports and analysis
• Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close?
• Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches?
• Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls?
• Improve existing processes and controls, perform and maintain assigned internal controls??

What you need

• 5–8 years in accounting & taxation
• Record to report
• Reconciliation
• Financial statements
• Month-end close
• Bookkeeping
• Accounting
• MBA or B.Com or BBA

Good to have

• Internal controls
• Internal audit
• Financial reporting
• US GAAP
• Variance analysis
• SOX

What you get